Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → UNION BANK SHA
| Executed | 06.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 7810251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 49,479 |
| Amount | 49,479 lekë |
| Invoice description | Shkolla Kristo Isak 1025123 ,pagat qershor 2017 |